FY 2001 High Priority proposal 23058
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 23058 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Acquire BAIC Tract: Wildlife Mitigation Site - Horn Butte Area, Oregon |
| Proposal ID | 23058 |
| Organization | The Nature Conservancy of Oregon/Oregon Department of Fish and Wildlife (TNC/ODFW) |
| Proposal contact person or principal investigator | |
| Name | Catherine Macdonald |
| Mailing address | 821 SE 14th Avenue Portland, Oregon 97214-2537 |
| Phone / email | 5032301221 / [email protected] |
| Manager authorizing this project | Catherine Macdonald/Susan Barnes |
| Review cycle | FY 2001 High Priority |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Protect portion of largest tract of undeveloped shrubsteppe habitat in the Oregon portion of the Columbia Basin from conversion to agriculture. Secure 22,000 acres of critical habitat for Washington ground squirrel and numerous other wildlife species |
| Target species | Washington ground squirrel, burrowing owls, long-billed curlews, loggerhead shrikes, northern sagebrush lizards, grasshopper sparrows, ferruginous hawks, and Swainson's hawks |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 45.6718 | -120.0237 | Horn Butte |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $250,000 | $255,200 | $260,608 | $266,232 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $20,000 | $20,800 | $21,632 | $22,497 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: Task 1a,b = .17FTE @ $60,000/yr; Task 2a-c, 3a = .8FTE Manager @ $35,000/yr; .5FTE Tech @ $20,000 | $48,200 |
| Fringe | (Total Salary x .38%) | $18,316 |
| Supplies | air photos, monitoring equipment, | $5,000 |
| Travel | 3000 miles @.32; $500 lodging; $1000 vehicle fuel; $1,200 insurance; $750 maintenance | $4,400 |
| Indirect | (22%) | $16,701 |
| Capital | Estimated value of 23,000 acres ($239/acre) $5,502,000; title ins & closing costs Truck $20,000 | $5,522,000 |
| Subcontractor | Level 1 Hazardous Materials assessment | $8,000 |
| Other | Appraisal | $17,000 |
| Subcontractor | Complete a HEP assessment | $20,000 |
| Subcontractor | Cultural Resources Evaluation | $10,000 |
| $5,669,617 | ||
Total estimated budget
| Total FY 2001 cost | $5,669,617 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $5,669,617 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| The Nature Conservancy | Land acquisition negotiation, legal document preparation, etc. | $13,800 | in-kind |
| The Nature Conservancy | Supplies and materials | $5,000 | cash |
| BAIC Inc. | Management planning, travel costs, vehicle purchase, ($130,000 year indexed to inflation for long-term management costs) | $40,000 | cash |
| Oregon Department of Fish & Wildlife | Expert assistance on HEP analysis, management planning and implementation | $0 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Does not address imminent risks to ESA stocks. The emphasis is on wildlife. They do not make a strong enough case for benefits to anadromous fish, although they list generic benefits.Comment: